NIT_11435
| NIT NO. |
NIT_11435
|
|---|---|
| UNIT NAME | -- |
| ADDRESS |
Accounts Officer/Finanace, Admin, BHEL, R.C.Puram, Hyderabad-502032
|
|
gsk@bhelhyd.co.in
|
|
| TELEPHONE NO. |
040-23184743
|
| FAX NO. |
040-23021953
|
| APPROVED BY |
N.N.Dawn Addl.General Manager/Finance
|
| CONTACT PERSON | N.N.Dawn Addl.General Manager/Finance |
| NOTIFICATION NO. |
Fin/Admn/CL/59/2012
|
| PUBLISH DATE | 17-02-2012 |
| TENDER TITLE | For attending dak distribution, house keeping, customer hospitality etc. |
| TENDER TYPE |
Work Contract
|
| TENDER VALUE |
29.50 lakhs
|
| EMD VALUE |
60000
|
| DOCUMENT VALUE |
500
|
| DATE OF NOTIFICATION | 17-02-2012 08:02:00 AM |
| CLOSING DATE OF SALE FROM | 09-03-2012 02:00:00 PM |
| CLOSING DATE OF SUBMISSION FORM | 10-03-2012 11:00:00 AM |
| TENDER OPENING DATE | 10-03-2012 02:00:00 PM |
| Download Full Details of Tender |
Important links of tender
Tender Classification
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